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Some companies have clean books. Others have history.
If you're here, it's probably the latter.
This add-on exists to restore order after a financial foundation goes off course. Whether from rapid growth, a conversion gone sideways, or years of under-managed books, this is how the reset begins — not with perfection, but with structure.
Examples include legacy journal entries, inaccurate account balances, or inaccurate account records after a system conversion.
General Ledger Cleanup
Scope & Pricing
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$375 per historical month scoped
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Minimum scope: 3 months ($1,125 floor)
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Maximum scope: 24 months ($9,000 cap)
What’s Included
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Identification of legacy accounting issues
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Cleanup of large historical journal entries
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Reconciliation of high-volume or historically unmanaged accounts
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Chart of accounts cleanup (if needed)
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Final summary of what was addressed
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Meetings as required for clarification, context, or review
What’s Not Included
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No accounting policy design (see: Accounting Policy Architecture add-on)
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No dashboards, metrics, or monthly reporting
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No automation or process streamlining
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No post-migration redesign
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No complex account work (see: Complex Account Cleanup add-on)
Build Structure That Frees You.
I’ve designed this system for founders who want clean, consistent financials and the confidence to make decisions without second-guessing.
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If that’s what you’re building toward, I’m here.